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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : AUDIT DIAGNOSTIC EXPERTISE COMPTABLE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2020-03-16 | Public | 2019-06-30 | Complete |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Complete |
| Name | AUDIT DIAGNOSTIC EXPERTISE COMPTABLE ASSOCIES |
| Siren | 377874789 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 11786 |
| Management number | 1990B07400 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 10 915.00 | 10 815.00 | 100.00 | 10 915.00 |
044 Total Fixed Assets | 13 015.00 | 12 915.00 | 100.00 | 13 015.00 |
068 Receivables – Trade and related accounts | 4 711.00 | 2 200.00 | 2 511.00 | 4 711.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
080 Sellable securities | ||||
084 Cash | 39 047.00 | 39 047.00 | 39 047.00 | |
096 Total Current Assets + Prepaid Expenses | 43 840.00 | 2 200.00 | 41 640.00 | 43 840.00 |
110 Total Assets | 56 855.00 | 15 115.00 | 41 740.00 | 56 855.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 18 961.00 | |||
136 Profit for the Year | -10 312.00 | |||
142 Total Equity - Total I | 25 173.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
172 Other debts | 14 395.00 | |||
176 Total debts | 16 566.00 | |||
180 Liabilities Total | 41 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 625.00 | 32 150.00 | 5 625.00 | |
232 Total operating income excluding VAT | 5 625.00 | 32 150.00 | 5 625.00 | |
242 Other external expenses | 18 524.00 | 24 455.00 | 18 524.00 | |
244 Taxes, duties and similar payments | 354.00 | 360.00 | 354.00 | |
250 Staff compensation | 13 500.00 | 12 000.00 | 13 500.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 32 979.00 | 37 415.00 | 32 979.00 | |
270 Operating profit | -27 354.00 | -5 265.00 | -27 354.00 | |
280 Financial income | 131.00 | 327.00 | 131.00 | |
290 Exceptional income | 16 910.00 | 16 910.00 | ||
310 Profit or loss | -10 312.00 | -4 938.00 | -10 312.00 | |
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